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252 lekë

Arkivi Qendror teknik i ndertimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2013
Registered04.06.2013
Invoice5410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount252 lekë
Invoice description1006045 602-AQTN posta maj 2013